Tax Account 010-020-008

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Owners

THORN, MICHAEL W & KIMBERLEY D
PO BOX 4302
WEST WENDOVER, NV 89883-4302

Account Summary

Account ID	010-020-008
Account Type	Real Estate
Location	5341 US ALT 93
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.85
Total	$970.85
Paid	$970.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.12	$0.00	$222.12	$222.12	$0.00
2	10/07/2024	10/17/2024	Paid	$249.57	$0.00	$249.57	$249.57	$0.00
3	01/06/2025	01/16/2025	Paid	$249.57	$0.00	$249.57	$249.57	$0.00
4	03/03/2025	03/13/2025	Paid	$249.59	$0.00	$249.59	$249.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.68	$0.00	$861.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$836.58	$0.00	$836.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$780.61	$0.00	$780.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$774.57	$0.00	$774.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$752.01	$0.00	$752.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$755.97	$0.01	$755.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$679.10	$0.00	$679.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$677.80	$0.00	$677.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$664.25	$0.00	$664.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$645.50	$0.00	$645.50	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK 3088	$-83.33	$0.00
08/30/2024	PAYMENT	THORN, MICHAEL W & KIMBERLEY D SYS 3082 ORIG: CHECK	$-887.52	$83.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.33	$970.85
08/30/2024	ADJUSTMENT	THORN, MICHAEL W & KIMBERLEY D CHECK 3082 VOIDED PAYMENT: 918514. REASON: AMENDMENT TO RE 2025	$887.52	$887.52
07/30/2024	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK 3082	$-887.52	$0.00
07/10/2024	BILL	THORN, MICHAEL W & KIMBERLEY D	$887.52	$887.52
07/26/2023	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 3028	$-861.68	$0.00
07/12/2023	BILL	THORN, MICHAEL W & KIMBERLEY D	$861.68	$861.68
08/12/2022	PAYMENT	THORN, KIMBERLY D & MICHAEL W CHECK NUM: 2966	$-836.58	$0.00
07/12/2022	BILL	THORN, MICHAEL W & KIMBERLEY D	$836.58	$836.58
09/17/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2021	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2910	$-780.60	$0.01
08/05/2021	ADJUSTMENT	wrong amt entered NUM: 2910	$780.61	$780.61
08/05/2021	VOID	THORN, KIMBERLEY & MICHAEL CHECK NUM: 2910	$-780.61	$0.00
07/14/2021	BILL	THORN, MICHAEL W & KIMBERLEY D	$780.61	$780.61
08/11/2020	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 2856	$-774.57	$0.00
07/15/2020	BILL	THORN, MICHAEL W & KIMBERLEY D	$774.57	$774.57
08/23/2019	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2779	$-752.01	$0.00
07/10/2019	BILL	THORN, MICHAEL W & KIMBERLEY D	$752.01	$752.01
07/18/2018	PAYMENT	THORN, KIMBERLEY CREDIT: D NUM: OPVISA 01782B	$-566.98	$0.00
07/18/2018	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$566.98
07/18/2018	PAYMENT	THORN, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 01777B	$-189.00	$566.97
07/09/2018	BILL	THORN, MICHAEL W & KIMBERLEY D	$755.97	$755.97
07/19/2017	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2550	$-679.10	$0.00
07/07/2017	BILL	THORN, MICHAEL W & KIMBERLEY D	$679.10	$679.10
07/20/2016	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2420	$-677.80	$0.00
07/08/2016	BILL	THORN, MICHAEL W & KIMBERLEY D	$677.80	$677.80
07/23/2015	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2283	$-664.25	$0.00
07/08/2015	BILL	THORN, MICHAEL W & KIMBERLEY D	$664.25	$664.25
07/24/2014	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2130	$-645.50	$0.00
07/10/2014	BILL	THORN, MICHAEL W & KIMBERLEY D	$645.50	$645.50
09/03/2013	PAYMENT	THORN, KIMBERLY D & MICHAEL W CHECK NUM: 1974	$-470.01	$0.00
07/24/2013	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1962	$-156.70	$470.01
07/16/2013	BILL	THORN, MICHAEL W & KIMBERLEY D	$626.71	$626.71
12/26/2012	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1858	$-152.11	$0.00
12/18/2012	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1847	$-152.11	$152.11
09/06/2012	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1804	$-152.11	$304.22
08/09/2012	PAYMENT	THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1789	$-152.14	$456.33
07/10/2012	BILL	THORN, MICHAEL W & KIMBERLEY D	$608.47	$608.47
01/26/2012	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1697	$-147.68	$0.00
01/26/2012	AMENDMENT	OVERPAYMENT	$0.20	$147.68
12/20/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1676	$-147.68	$147.48
09/07/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1620	$-0.20	$295.16
09/07/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK	$-147.68	$295.36
08/10/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1602	$-147.71	$443.04
07/14/2011	BILL	THORN, MICHAEL W & KIMBERLEY D	$590.75	$590.75
01/06/2011	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1492	$-156.38	$0.00
11/15/2010	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1461	$-156.38	$156.38
09/21/2010	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1438	$-156.38	$312.76
08/23/2010	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1409	$-156.40	$469.14
07/14/2010	BILL	THORN, MICHAEL W & KIMBERLEY D	$625.54	$625.54
12/30/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1294	$-172.96	$0.00
12/10/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1279	$-172.96	$172.96
10/09/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1229	$-172.96	$345.92
08/11/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1200	$-172.99	$518.88
07/21/2009	BILL	THORN, MICHAEL W & KIMBERLEY D	$691.87	$691.87
01/28/2009	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1102	$-172.80	$0.00
10/09/2008	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1029	$-172.80	$172.80
09/08/2008	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1009	$-172.80	$345.60
07/22/2008	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 0991	$-172.83	$518.40
07/14/2008	BILL	THORN, MICHAEL W & KIMBERLEY D	$691.23	$691.23
01/09/2008	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 882	$-167.77	$0.00
09/07/2007	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 821	$-167.77	$167.77
08/22/2007	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 804	$-167.77	$335.54
07/19/2007	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 795	$-167.79	$503.31
07/13/2007	BILL	THORN, MICHAEL W & KIMBERLEY D	$671.10	$671.10
08/31/2006	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 610	$-422.98	$0.00
07/19/2006	BILL	THORN, MICHAEL W & KIMBERLEY D	$422.98	$422.98
08/04/2005	PAYMENT	THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1142	$-410.66	$0.00
07/21/2005	BILL	THORN, MICHAEL W & KIMBERLEY D	$410.66	$410.66
10/20/2004	PAYMENT	@	$-205.60	$0.00
09/21/2004	PAYMENT	@	$-102.80	$205.60
08/13/2004	PAYMENT	@	$-102.80	$308.40
07/01/2004	BILL	BLACKMORE, ROBERT J & @	$411.20	$411.20
02/12/2004	PAYMENT	@	$-444.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$32.90	$444.10
07/01/2003	BILL	BLACKMORE, ROBERT J & @	$411.20	$411.20